Financial Analyst - Medley, United States - Collins Aerospace

Collins Aerospace

Verified Company

Medley, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

Date Posted:

Country:

United States of America

Location:

HFL33:
US049-Medley, FL 9100 NW 105 Circle, Medley, FL, 33178 USA

Position Role Type:

Onsite
This position is for a Financial Analyst professional. Executes financial analysis, research, budgets, and forecasts to support business plans. Responsible for developing analysis and projections and conducting small projects.

This role is onsite in Medley, FL.

Primary Responsibilities:

Executes financial analysis, research, budgets, and forecasts to support business plans.
Reviews, analyzes and interprets financial and budgetary reports to develop observations and preliminary recommendations.
Develops P&L, balance sheet and cash flow analysis and projections.
Develops analysis on budgets, forecasts, inventory, and / or sales margins.
Provides interpretation of financial data in spreadsheets, charts, and reports.
Conducts smallmid scale projects, completing ad hoc analysis.
Performs economic research and studies of rates of return, depreciation, and investments.
Analyzes profitandloss income statements and prepares reports on findings to make budgeting and cost recommendations to management.
Generates forecasts and analyzes trends in sales, finance, operations, supply chain, programs, engineering, and other areas of the business for financial and strategic planning purposes.
Research economic progressions to assist the organization's financial planning.
Creates financial models of "what if" scenarios to help future business planning decisions in areas such as new product development and new marketing strategies.
During month end Close:
Update forecast file with actual sales.
Make sure all revenue and COS match
Update GM reports and send them out to VSL
Send I/C margins to all intercompany finance
Upload OneStream with SAP data and refresh and send out financial reports (IS, BS, Revenue Mix, etc)
Reconcile SAP to OneStream
Update Monthly Backlog for supplemental data
Upload Supplemental data in OneStream (actual and forecast)
Update Revenue Forecast in preparation of the meeting with VSL and Production
Various deliverables for Interiors relative to revenue, WIP, inventory
During the month:
Monitor revenue and WIP to update Weekly Revenue file
Maintain and update the Forecast Models:
Revenue Forecast
Income Statement Forecast
Balance Sheet Forecast

Basic Qualifications:

Typically requires a University Degree and minimum 5 years prior relevant experience or an Advanced Degree in a related field and minimum 3 years of experience or in absence of a degree, 9 years of relevant experience
Must be authorized to work in the U.S. without sponsorship now or in the future. Collins Aerospace will not offer sponsorship for this position.

Preferred Qualifications:

High Excel proficiency (Macros, complex formulas, multi workbook links, modeling)
Power Point knowledge
Some knowledge of OneStream
Large data analysis and consolidation
Model and report creation and maintenance, with automation as much as possible through Macro
OneStream or HFM and Hyperion knowledge preferred

Collins Aerospace, an RTX company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry.

Collins Aerospace has the capabilities, comprehensive portfolio, and expertise to solve customers' toughest challenges and to meet the demands of a rapidly evolving global market.

At Collins Aerospace, our Interiors team is focused on innovation, safety and cost efficiency. But we don't just get people from point A to point B. We're committed to making air travel more comfortable, connected and secure.

As a leader in aviation interior products and services, we're helping airlines and original equipment manufacturers create a positive experience for their customers.

With offices and manufacturing facilities in more than 12 states across the U.S. and more than 10 countries around the globe, we're changing the game of aircraft interiors. Are you ready to join our team?

reempowerprogram

This role is also eligible for the Re-Empower Program.

The Re-Empower Program helps support talented and committed professionals as they rebuild their capabilities, enhance leadership skills, and continue their professional journey.

Over the course of the 14-week program, experienced professionals will gain paid, on-the-job experience, have an opportunity to participate in sessions with leadership, develop personalized plans for success and receive coaching to guide their return-to-work experience.

Upon completion of the program, based on performance and contributions participants will be eligible for a career at RTX.

Minimum Program Qualifications

Have prior experience in functional area of interest

Have interest in returning in either a full-time or part-time position

Diversity drives innovation; inclusion drives success. We believe a mul